[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 25 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17880 | 8062.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-20 | 60 | 6 | 12 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 39318 | 41965.19 | 2025-10-22 | 60 | 6 | 13 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 38556 | 9563.00 | 2025-10-22 | 60 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 30132 | 15173.46 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 21856 | 35880.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 36284 | 29204.00 | 2025-08-22 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 19321 | 5980.66 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 8186 | 31000.00 | 2023-06-24 | 60 | 1 | 5 | Budget |
| 37014 | 35508.93 | 2025-08-22 | 60 | 6 | 13 | Actual |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 28793 | 3627.42 | 2025-01-21 | 60 | 5 | 11 | Actual |
| 471 | 20800.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 5476 | 17900.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 26610 | 3971.05 | 2024-11-20 | 60 | 1 | 12 | Actual |
| 5007 | 8112.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-22 | 60 | 1 | 8 | Budget |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 26192 | 93288.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-09-21 | 60 | 6 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-22 | 60 | 6 | 5 | Budget |
| 18672 | 59315.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-09-20 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 13802 | 23860.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-22 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-24 | 60 | 6 | 6 | Budget |
| 4353 | 31818.34 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-22 | 60 | 6 | 7 | Budget |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 34565 | 10277.55 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 2857 | 15600.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-09-21 | 60 | 2 | 12 | Actual |
| 29242 | 81144.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-09-21 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-22 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 9121 | 4120.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 21142 | 50232.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 25803 | 66468.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-07-22 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-24 | 60 | 1 | 6 | Budget |
| 5056 | 25272.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 18289 | 3054.01 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-10-21 | 60 | 2 | 12 | Actual |
| 30692 | 17728.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 1316 | 40900.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
| 20915 | 20796.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 23412 | 3213.58 | 2024-08-21 | 60 | 5 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-22 | 60 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
| 25124 | 68889.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 5151 | 10400.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
| 6180 | 27040.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-22 | 60 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-21 | 60 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 944 | 29400.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 16282 | 13232.92 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 33121 | 50739.91 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 7779 | 15200.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 17341 | 3085.92 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2023-04-23 | 60 | 1 | 7 | Budget |
| 11544 | 39376.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 9446 | 24102.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 19966 | 18812.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-08-22 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2023-05-24 | 60 | 6 | 3 | Budget |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 10752 | 11800.00 | 2023-08-22 | 60 | 5 | 6 | Budget |
| 13062 | 21349.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 39168 | 9788.18 | 2025-10-22 | 60 | 2 | 12 | Actual |
| 33836 | 63176.00 | 2025-06-23 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2023-05-24 | 60 | 6 | 7 | Actual |
| 10342 | 28980.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 29952 | 22215.00 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-20 | 60 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-10-22 | 60 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 10705 | 20930.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-22 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-20 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-23 | 60 | 1 | 5 | Budget |
| 5804 | 49000.00 | 2023-04-23 | 60 | 1 | 4 | Budget |
| 7451 | 15132.00 | 2023-05-24 | 60 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-11-21 | 60 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-10-22 | 60 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 37608 | 49680.00 | 2025-09-21 | 60 | 6 | 7 | Actual |
| 10425 | 40500.00 | 2023-08-22 | 60 | 1 | 5 | Budget |
| 2858 | 17200.00 | 2023-01-22 | 60 | 4 | 6 | Budget |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 23358 | 12852.06 | 2024-08-21 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-09-20 | 60 | 4 | 11 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-23 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-08-22 | 60 | 6 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-22 | 60 | 3 | 6 | Budget |
| 7452 | 18100.00 | 2023-05-24 | 60 | 6 | 6 | Budget |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-22 | 60 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 22680 | 22245.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
Generated 2025-12-21 17:37:46.495 UTC